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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
299892 2290 2023-05-05 17:21:44+00 59 59 0 0 1 2023-05-23 14:11:38.721+00 2023-05-23 14:11:38.727+00 276 276 05/05/2023 14:21-JBA8C54-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299892 expense
299894 2290 2023-05-05 17:08:18+00 22.2 22.2 0 0 1 2023-05-23 14:11:44.796+00 2023-05-23 14:11:44.824+00 276 276 05/05/2023 14:08-JBK8C29-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299894 expense
299895 2290 2023-05-05 16:37:12+00 66.6 66.6 0 0 1 2023-05-23 14:11:46.88+00 2023-05-23 14:11:46.891+00 276 276 05/05/2023 13:37-RUT4J72-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299895 expense
299896 2290 2023-05-05 17:08:14+00 29.6 29.6 0 0 1 2023-05-23 14:11:49.35+00 2023-05-23 14:11:49.358+00 276 276 05/05/2023 14:08-JBA7J67-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299896 expense
299897 2290 2023-05-05 14:32:59+00 32.4 32.4 0 0 1 2023-05-23 14:11:51.42+00 2023-05-23 14:11:51.427+00 276 276 05/05/2023 11:32-JBA5H88-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299897 expense
299898 2290 2023-05-05 15:19:03+00 70.8 70.8 0 0 1 2023-05-23 14:11:53.601+00 2023-05-23 14:11:53.617+00 276 276 05/05/2023 12:19-JAM4H35-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299898 expense
299899 2290 2023-05-05 14:43:05+00 32.4 32.4 0 0 1 2023-05-23 14:11:55.972+00 2023-05-23 14:11:55.979+00 276 276 05/05/2023 11:43-JBB5J02-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299899 expense
299901 2290 2023-05-05 15:02:45+00 48.6 48.6 0 0 1 2023-05-23 14:12:03.808+00 2023-05-23 14:12:03.814+00 276 276 05/05/2023 12:02-RVT4F00-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-299901 expense
299902 2290 2023-05-05 16:19:55+00 32.4 32.4 0 0 1 2023-05-23 14:12:07.004+00 2023-05-23 14:12:07.053+00 276 276 05/05/2023 13:19-JBA7A22-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-299902 expense
442462 70 2023-12-12 19:51:22+00 2535.231 2535.231 0 0 1 2023-12-13 11:45:38.612+00 2023-12-13 11:45:38.618+00 43 43 12/12/2023 16:51-Diesel S10-583 DES-442462 expense